Civic Intelligence

Peninsula Alliance

EIN 91-0908572 • 501(c)3 • Bremerton, WA

Profile

Engaging and supporting people with intellectual and developmental disabilities, their families and friends. Our service area includes Kitsap, Jefferson, and Clallam counties in Washington State.

400 Warren Avenue Ste 305Bremerton, WA 98337

www.peninsulaalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$139,841

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,793,552

Up $5,035,298 (+134%) from 2024

Liabilities

Down

$543,157

Down $99,016 (-15%) from 2024

Net Assets

Up

$8,250,395

Up $5,134,314 (+165%) from 2024

Revenue

Up

$6,163,123

Up $1,395,444 (+29%) from 2024

Expenses

Down

$1,028,809

Down $743,511 (-42%) from 2024

Net Income

Up

$5,134,314

Up $2,138,955 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $745,593Liabilities 2011: $49,872Net Assets 2011: $695,7212011Assets 2012: $464,373Liabilities 2012: $56,721Net Assets 2012: $407,6522012Assets 2013: $442,795Liabilities 2013: $72,206Net Assets 2013: $370,5892013Assets 2014: $437,367Liabilities 2014: $87,436Net Assets 2014: $349,9312014Assets 2015: $428,417Liabilities 2015: $62,464Net Assets 2015: $365,9532015Assets 2016: $479,026Liabilities 2016: $173,584Net Assets 2016: $305,4422016Assets 2017: $331,659Liabilities 2017: $159,571Net Assets 2017: $172,0882017Assets 2018: $313,188Liabilities 2018: $174,077Net Assets 2018: $139,1112018Assets 2019: $396,918Liabilities 2019: $175,678Net Assets 2019: $221,2402019Assets 2020: $571,239Liabilities 2020: $454,944Net Assets 2020: $116,2952020Assets 2021: $626,559Liabilities 2021: $487,829Net Assets 2021: $138,7302021Assets 2022: $628,098Liabilities 2022: $513,654Net Assets 2022: $114,4442022Assets 2023: $645,520Liabilities 2023: $545,954Net Assets 2023: $99,5662023Assets 2024: $3,758,254Liabilities 2024: $642,173Net Assets 2024: $3,116,0812024Assets 2025: $8,793,552Liabilities 2025: $543,157Net Assets 2025: $8,250,3952025

Highlighted filing

2025

Assets$8,793,552
Liabilities$543,157
Net Assets$8,250,395

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $231,265Expenses 2011: $422,951Net Income 2011: -$191,6862011Expenses 2012: $737,5482012Revenue 2013: $466,699Expenses 2013: $503,762Net Income 2013: -$37,0632013Revenue 2014: $446,328Expenses 2014: $466,986Net Income 2014: -$20,6582014Revenue 2015: $397,210Expenses 2015: $381,188Net Income 2015: $16,0222015Revenue 2016: $325,680Expenses 2016: $382,179Net Income 2016: -$56,4992016Revenue 2017: $482,506Expenses 2017: $475,571Net Income 2017: $6,9352017Revenue 2018: $702,479Expenses 2018: $735,456Net Income 2018: -$32,9772018Revenue 2019: $1,020,308Expenses 2019: $938,179Net Income 2019: $82,1292019Revenue 2020: $1,172,173Expenses 2020: $1,277,118Net Income 2020: -$104,9452020Revenue 2021: $1,665,244Expenses 2021: $1,642,809Net Income 2021: $22,4352021Revenue 2022: $2,092,121Expenses 2022: $2,116,312Net Income 2022: -$24,1912022Revenue 2023: $2,298,578Expenses 2023: $2,285,881Net Income 2023: $12,6972023Revenue 2024: $4,767,679Expenses 2024: $1,772,320Net Income 2024: $2,995,3592024Revenue 2025: $6,163,123Expenses 2025: $1,028,809Net Income 2025: $5,134,3142025

Highlighted filing

2025

Revenue$6,163,123
Expenses$1,028,809
Net Income$5,134,314

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.79$0.54$8.25$6.16$1.03$5.13
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.64$3.12$4.77$1.77$3.00
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$2.30$2.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.11$2.09$2.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$1.67$1.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$1.17$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.70$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.48$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.48$0.17$0.31$0.33$0.38$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.45$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.47$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$0.74
2011Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.23$0.42$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$6,564,561
Mission and Program Overview

Mission

Engaging and supporting people with intellectual and developmental disabilities, their families and friends. Our service area includes Kitsap, Jefferson, and Clallam counties in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,442$285,722▼ $48,720
Cash and Non-Interest-Bearing Accounts$1,134,887$106,061▼ $1,028,826
Accounts Receivable$15,200$36,509▲ $21,309
Prepaid Expenses and Deferred Charges$7,650--
Total Assets$3,758,254$8,793,552▲ $5,035,298
Other Assets Total$2,266,075$8,365,260▲ $6,099,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,051$316,444▼ $13,607
Accounts Payable and Accrued Expenses$194,291$219,821▲ $25,530
Other Liabilities$117,831$6,892▼ $110,939
Total Liabilities$642,173$543,157▼ $99,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,116,081$8,250,395▲ $5,134,314
Total Net Assets Fund Balance$3,116,081$8,250,395▲ $5,134,314
Total Liabilities and Net Assets / Fund Balance$3,758,254$8,793,552▲ $5,035,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,722$879,132$1,164,854
Other Assets Org$8,352,260--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BushnellExecutive DirectorFT$139,841$139,841

Board Members and Trustees

NameTitle
Jessica PrevostBoard Chair
Jeffrey BassetBoard Vice Chair
John HansonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,071,520
Program Service Revenue
$88,545
Investment Income
$3,058
Other Revenue
$0
All Other Contributions
$722,423
Change in Net Assets
$5,134,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,047
Salaries, Compensation, and Employee Benefits$320,361
Grants and Similar Amounts Paid$3,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$401,438--$401,438
Current Officers, Directors, Trustees, and Key Employees$124,646$41,548-$166,194
Other Salaries and Wages$96,339--$96,339
Occupancy$62,796$20,932-$83,728
Insurance$50,765$16,921-$67,686
Depreciation Depletion$36,540$12,180-$48,720
Other Employee Benefits$26,381$8,793-$35,174
Interest-$24,622-$24,622
Payroll Taxes$16,991$5,663-$22,654
Office Expenses$12,416$4,138-$16,554
All Other Expenses$4,453--$4,453
Fees for Services Accounting-$4,300-$4,300
Advertising$3,708--$3,708
Grants to Domestic Individuals$3,401--$3,401
Travel$1,991$663-$2,654
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$886,849$141,960$0$1,028,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Form 990 is reviewed and approved by the board of directors before it is filed and made available to the public.

CEO executive director top management comp Part VI line 15A

The compensationof top management is reviewed and approved by the board of directors once per year at a board meeting.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Peninsula Alliance
EIN
91-0908572
In Care Of
% Kimberly Bushnell
Phone
3603773473
Address
400 Warren Avenue Ste 305, Bremerton, WA 98337

Signing Officer

Name
Kimberly Bushnell
Title
Executive Director
Phone
3603773473
Signed
2026-02-23
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Don Knight CPA PLLC
Address
2601 NE Cecilia Ln, Bremerton, WA 98310
Preparer
Don Knight
Phone
2533639438
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020631
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401438
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01522112
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0334793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01944083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01009865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03495793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.98080
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01164854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18352260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction In Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08365260
IRS990ScheduleD/TotalLiabilityAmt06892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the board of directors before it is filed and made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensationof top management is reviewed and approved by the board of directors once per year at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642173
IRS990/TotalLiabilitiesEOYAmt0543157
IRS990/TotalLiabilitiesGrp/BOYAmt0642173
IRS990/TotalLiabilitiesGrp/EOYAmt0543157
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08250395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0886849
IRS990/TotalProgramServiceRevenueAmt088545
IRS990/TotalReportableCompFromOrgAmt0139841
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06163123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03758254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08793552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt01991
IRS990/TravelGrp/TotalAmt02654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.peninsulaalliance.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03603773473
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Alliance
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0910908572
ReturnHeader/Filer/InCareOfNm0% Kimberly Bushnell
ReturnHeader/Filer/PhoneNum03603773473
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Warren Avenue Ste 305
ReturnHeader/Filer/USAddress/CityNm0Bremerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333663781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Knight CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 NE Cecilia Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098310
ReturnHeader/PreparerPersonGrp/PhoneNum02533639438
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON KNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-23T14:20:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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